Mjs Bi Consulting Ltd is a private limited company that can be found at 3 Independent Street, Kilsby, Rugby CV23 8XL. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Matthew S., appointed on 05 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-06-04 and the date for the following filing is 2024-06-18. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 3 Independent Street |
Office Address2 | Kilsby |
Town | Rugby |
Post code | CV23 8XL |
Country of origin | United Kingdom |
Registration Number | 10802090 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jennie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennie S.
Notified on | 26 June 2017 |
Ceased on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 558 | 1 716 | ||||
Current Assets | 94 826 | 123 127 | 83 073 | 63 758 | 1 716 | |
Debtors | 13 200 | |||||
Net Assets Liabilities | 27 849 | 161 | 41 456 | 36 914 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 40 000 | 40 000 | ||||
Cost Sales | 55 781 | 901 | ||||
Creditors | 50 922 | 76 641 | 55 224 | 63 597 | 43 172 | 36 914 |
Gross Profit Loss | 69 521 | 16 699 | ||||
Net Current Assets Liabilities | 43 904 | 46 486 | 27 849 | 161 | 41 456 | 36 914 |
Operating Profit Loss | 69 521 | 16 699 | ||||
Profit Loss | 56 312 | 13 527 | ||||
Profit Loss On Ordinary Activities Before Tax | 69 521 | 16 699 | ||||
Taxation Social Security Payable | 23 597 | 3 172 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 209 | 3 172 | ||||
Total Assets Less Current Liabilities | 43 904 | 46 486 | 27 849 | 161 | 41 456 | 36 914 |
Trade Debtors Trade Receivables | 13 200 | |||||
Turnover Revenue | 125 302 | 17 600 | ||||
Advances Credits Directors | 36 495 | |||||
Advances Credits Made In Period Directors | 36 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 16th, April 2024 |
accounts | Free Download (3 pages) |
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